317985 10/31/2017 CITY OF CARMEL, INDIANA VENDOR: 282300
ONE CIVIC SQUARE SHERWIN WILLIAMS INC CHECK AMOUNT: S"" 240.05"
r4 CARMEL, INDIANA 46032 831 S RANGELINE ROAD STE 1 CHECK NUMBER: 317985
v CARMEL IN 46032-2539 CHECK DATE: 10/31/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 8976-5 240.05 PAINT
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THE SHERWIN WILLIAMS CO. SHERMN-WiUJAW.
831 S RANGE LINE RD STE 1
CARMEL IN 46032 2539
Visit www.sherwin-williams.com CHARGE
Store 1122 INVOICE
(317)843-1088
ACCOUNT:6640-6493-8 NO. 8976-5
JOB 01 CARMEL*CITY OF TRC#338650
PAGE 1 OF 1
SHIPPED TO: PO#
DATE.,10/23/2017
CARMEL*CITY OF TIME:02:37 PM
1 CARMEL CIVIC SQ 2-6458
CARMEL IN 46032 2584 E34113105
DAVE HUFFMAN
(317) 733-2001
(317)571-2400
TERMS:NET PAYMENT DUE ON NOV.20th
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6508-60703 GALLON 866811011 P1 DTM GL BLACK 5 48.01 240.05N
Thank You SUBTOTAL BEFORE TAX 240.05
receipt required for refund 7.000%SALES TAX:1-154603200 0.00
CHARGE $240.05
MERCHANDISE RECEIVED IN GOOD ORDER BY:
BOYD
IT'S OUR POLICY
-Customer satisfaction guaranteed on every product we sell.
-Merchandise(other than tinted paint)may be returned in good condition with proof of purchase within 30 days.
-Small deposit required on all special orders.
-75%refund on returns of special ordered wallcovering. Sorry,cut rolls not returnable.
-Freight extra on blinds&wallpaper book orders.
-A service fee will be charged for all returned checks. See Store Manager for details.